|
11.06.2014
|
TELEFÓNICA O2 Czech Republic
|
60193336
|
1113/14 - intranet 5/14
|
279 430,13 Kč
|
| 1113/14 - intranet 5/14 |
|
11.06.2014
|
NIDV
|
45768455
|
1114/14 - vodné vyúčt. 20.2.-22.5.14 Jihlava
|
92,00 Kč
|
| 1114/14 - vodné vyúčt. 20.2.-22.5.14 Jihlava |
|
11.06.2014
|
Vzdušín.cz
|
75990920
|
1115/14 - mobilní klimatizace
|
42 520,00 Kč
|
| 1115/14 - mobilní klimatizace |
|
11.06.2014
|
WOMS International s.r.o.
|
29110823
|
1106/14 - tonery
|
5 207,84 Kč
|
| 1106/14 - tonery |
|
10.06.2014
|
TELEFÓNICA O2 Czech Republic
|
60193336
|
1066/14 - telefony 5/14
|
3 384,12 Kč
|
| 1066/14 - telefony 5/14 |
|
10.06.2014
|
TELEFÓNICA O2 Czech Republic
|
60193336
|
1067/14 - telefony 5/14
|
5 240,79 Kč
|
| 1067/14 - telefony 5/14 |
|
10.06.2014
|
TELEFÓNICA O2 Czech Republic
|
60193336
|
1068/14 - telefony 5/14
|
2 984,74 Kč
|
| 1068/14 - telefony 5/14 |
|
10.06.2014
|
TELEFÓNICA O2 Czech Republic
|
60193336
|
1069/14 - telefony 5/14
|
8 395,46 Kč
|
| 1069/14 - telefony 5/14 |
|
10.06.2014
|
TELEFÓNICA O2 Czech Republic
|
60193336
|
1070/14 - telefony 5/14
|
9 443,15 Kč
|
| 1070/14 - telefony 5/14 |
|
10.06.2014
|
TELEFÓNICA O2 Czech Republic
|
60193336
|
1071/14 - telefony 5/14
|
3 728,35 Kč
|
| 1071/14 - telefony 5/14 |